Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 06/08/2021 | SFCG/2021-22/P/21 | Expenditures | 31,893 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/26 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/28 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 24,857 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/31 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/32 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/33 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/34 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/35 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/36 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/37 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/39 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/40 | Expenditures | 24,969 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/41 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/42 | Expenditures | 24,881 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/43 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/44 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/46 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/47 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/22 | Expenditures | 73,376 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 622,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:36 AM. |